Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120324APB_FTO_498100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEHORE MP-29-001-137-001/1004
(BILKISGANJ) 		1729001137NRG24120320240274470 12/03/2024 Javed Shah 1729001137WL033879 Javed Shah 00045 BARB0BARSEH 1326 0
2 SEHORE MP-29-001-137-001/1179
(BILKISGANJ) 		1729001137NRG24120320240274474 12/03/2024 Jitendra 1729001137WL033879 Jitendra 00045 BARB0BARSEH 1326 0
3 SEHORE MP-29-001-137-001/637
(BILKISGANJ) 		1729001137NRG24120320240274498 12/03/2024 Dinesh 1729001137WL033879 Dinesh 00045 BARB0BARSEH 1326 0
4 SEHORE MP-29-001-137-001/854
(BILKISGANJ) 		1729001137NRG24120320240274500 12/03/2024 Bhagvan Singh 1729001137WL033879 Bhagvan Singh 00045 BARB0BARSEH 1326 0
5 SEHORE MP-29-001-139-001/1016
(UALZAWAN) 		1729001139NRG24110320240274301 12/03/2024 narbadaprasad 1729001139WL033856 narbadaprasad 00045 BARB0BARSEH 663 0
6 SEHORE MP-29-001-139-001/1115
(UALZAWAN) 		1729001139NRG24110320240274306 12/03/2024 monu 1729001139WL033856 monu 00045 BARB0BARSEH 663 0
7 SEHORE MP-29-001-139-001/1115
(UALZAWAN) 		1729001139NRG24110320240274305 12/03/2024 shubham 1729001139WL033856 shubham 00045 BARB0BARSEH 663 0
8 SEHORE MP-29-001-139-001/596
(UALZAWAN) 		1729001139NRG24110320240274307 12/03/2024 pintu 1729001139WL033856 pintu 00045 BARB0BARSEH 663 0
SubTotal 7956 0
9 SEHORE MP-29-001-068-001/214
(DEVLI) 		1729001068NRG24110320240274337 12/03/2024 ashok vishwakarma 1729001068WL033864 ashok vishwakarma 00048 BKID0009018 1326 0
10 SEHORE MP-29-001-068-001/214
(DEVLI) 		1729001068NRG24110320240274338 12/03/2024 urmila bai 1729001068WL033864 urmila bai 00048 BKID0009018 1326 0
11 SEHORE MP-29-001-068-001/472
(DEVLI) 		1729001068NRG24110320240274339 12/03/2024 jagdeesh vishvkarma 1729001068WL033864 jagdeesh vishvkarma 00048 BKID0009018 1326 0
12 SEHORE MP-29-001-068-001/88
(DEVLI) 		1729001068NRG24110320240274342 12/03/2024 raju bai 1729001068WL033864 raju bai 00048 BKID0009018 1326 0
SubTotal 5304 0
13 SEHORE MP-29-001-010-001/18
(MUGHWLI DORAHA) 		1729001010NRG24120320240274776 12/03/2024 chandar singh 1729001010WL033904 chandar singh 00048 BKID0009020 442 0
14 SEHORE MP-29-001-017-001/389
(SANKALA) 		1729001017NRG24110320240274318 12/03/2024 VISHAL SINGH 1729001017WL033857 VISHAL SINGH 00048 BKID0009020 1326 0
15 SEHORE MP-29-001-035-001/536
(HATIYAKHEDI) 		1729001035NRG24120320240274543 12/03/2024 Deepak 1729001035WL033891 Deepak 00048 BKID0009020 1105 0
16 SEHORE MP-29-001-035-002/343
(HATIYAKHEDI) 		1729001035NRG24120320240274545 12/03/2024 lakhapat singh 1729001035WL033891 lakhapat singh 00048 BKID0009020 1326 0
17 SEHORE MP-29-001-035-003/399
(HATIYAKHEDI) 		1729001035NRG24120320240274548 12/03/2024 bharosi bai ahirwar 1729001035WL033891 bharosi bai ahirwar 00048 BKID0009020 1326 0
18 SEHORE MP-29-001-035-003/399
(HATIYAKHEDI) 		1729001035NRG24120320240274547 12/03/2024 SURINJA BAI AHIRAWAR 1729001035WL033891 SURINJA BAI AHIRAWAR 00048 BKID0009020 1326 0
19 SEHORE MP-29-001-035-003/431
(HATIYAKHEDI) 		1729001035NRG24120320240274550 12/03/2024 SHER SINGH 1729001035WL033891 SHER SINGH 00048 BKID0009020 1326 0
20 SEHORE MP-29-001-035-003/526
(HATIYAKHEDI) 		1729001035NRG24120320240274553 12/03/2024 GEETA BAI 1729001035WL033891 GEETA BAI 00048 BKID0009020 1326 0
21 SEHORE MP-29-001-035-003/527
(HATIYAKHEDI) 		1729001035NRG24120320240274554 12/03/2024 RAMKUNVAR BAI GURJAR 1729001035WL033891 RAMKUNVAR BAI GURJAR 00048 BKID0009020 1105 0
22 SEHORE MP-29-001-036-001/133
(HINOTI) 		1729001036NRG24110320240274363 12/03/2024 suresh 1729001036WL033866 suresh 00048 BKID0009020 221 0
23 SEHORE MP-29-001-036-001/231
(HINOTI) 		1729001036NRG24110320240274365 12/03/2024 jagdish 1729001036WL033866 jagdish 00048 BKID0009020 221 0
24 SEHORE MP-29-001-036-001/231
(HINOTI) 		1729001036NRG24110320240274366 12/03/2024 preeti bai 1729001036WL033866 preeti bai 00048 BKID0009020 221 0
25 SEHORE MP-29-001-036-001/286
(HINOTI) 		1729001036NRG24110320240274368 12/03/2024 devsingh 1729001036WL033866 devsingh 00048 BKID0009020 221 0
26 SEHORE MP-29-001-036-001/286
(HINOTI) 		1729001036NRG24110320240274367 12/03/2024 devsingh 1729001036WL033866 devsingh 00048 BKID0009020 221 0
27 SEHORE MP-29-001-036-001/454
(HINOTI) 		1729001036NRG24110320240274369 12/03/2024 ghudiya lal 1729001036WL033866 ghudiya lal 00048 BKID0009020 221 0
SubTotal 11934 0
28 SEHORE MP-29-001-017-001/389
(SANKALA) 		1729001017NRG24110320240274319 12/03/2024 MAMTAMEENA 1729001017WL033857 MAMTAMEENA 00048 BKID0009079 1326 0
29 SEHORE MP-29-001-017-003/619
(SANKALA) 		1729001017NRG24110320240274323 12/03/2024 Dwarka Prasad 1729001017WL033860 Dwarka Prasad 00048 BKID0009079 1326 0
30 SEHORE MP-29-001-017-003/619
(SANKALA) 		1729001017NRG24110320240274324 12/03/2024 Hemlata 1729001017WL033860 Hemlata 00048 BKID0009079 1326 1326 Processed 24/04/2024 472649771 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 1326
31 SEHORE MP-29-001-067-001/582
(DHANKHEDI) 		1729001067NRG24120320240274524 12/03/2024 heera man 1729001067WL033882 heera man 00089 CBIN0282635 1326 0
32 SEHORE MP-29-001-067-001/586
(DHANKHEDI) 		1729001067NRG24120320240274525 12/03/2024 ramesh 1729001067WL033882 ramesh 00089 CBIN0282635 1326 0
33 SEHORE MP-29-001-068-001/88
(DEVLI) 		1729001068NRG24110320240274341 12/03/2024 RAMESH 1729001068WL033864 RAMESH 00089 CBIN0282635 1326 0
SubTotal 3978 0
34 SEHORE MP-29-001-067-001/476
(DHANKHEDI) 		1729001067NRG24120320240274523 12/03/2024 purottam 1729001067WL033882 purottam 00089 CBIN0283635 663 0
SubTotal 663 0
35 SEHORE MP-29-001-036-001/133
(HINOTI) 		1729001036NRG24110320240274364 12/03/2024 fulbati bai 1729001036WL033866 fulbati bai 00354 PUNB0064300 221 0
36 SEHORE MP-29-001-036-001/542
(HINOTI) 		1729001036NRG24110320240274370 12/03/2024 KULDEEP SINGH 1729001036WL033866 KULDEEP SINGH 00354 PUNB0064300 221 0
SubTotal 442 0
37 SEHORE MP-29-001-137-001/1137
(BILKISGANJ) 		1729001137NRG24120320240274473 12/03/2024 Krishn Gopal Vishvkarma 1729001137WL033879 Krishn Gopal Vishvkarma 00415 SBIN0006066 1326 0
38 SEHORE MP-29-001-137-001/1185
(BILKISGANJ) 		1729001137NRG24120320240274475 12/03/2024 Seeta Bai 1729001137WL033879 Seeta Bai 00415 SBIN0006066 1326 0
39 SEHORE MP-29-001-137-001/1415
(BILKISGANJ) 		1729001137NRG24120320240274483 12/03/2024 Peerulal 1729001137WL033879 Peerulal 00415 SBIN0006066 1326 0
40 SEHORE MP-29-001-137-001/804
(BILKISGANJ) 		1729001137NRG24120320240274499 12/03/2024 Jhanak singh Parmar 1729001137WL033879 Jhanak singh Parmar 00415 SBIN0006066 1326 0
41 SEHORE MP-29-001-139-001/1016
(UALZAWAN) 		1729001139NRG24110320240274302 12/03/2024 Seema bai 1729001139WL033856 Seema bai 00415 SBIN0006066 663 0
42 SEHORE MP-29-001-139-001/1017
(UALZAWAN) 		1729001139NRG24110320240274304 12/03/2024 premlata 1729001139WL033856 premlata 00415 SBIN0006066 663 0
SubTotal 6630 0
43 SEHORE MP-29-001-139-001/852
(UALZAWAN) 		1729001139NRG24110320240274308 12/03/2024 manohar 1729001139WL033856 manohar 00462 UCBA0000294 442 0
44 SEHORE MP-29-001-139-001/898
(UALZAWAN) 		1729001139NRG24110320240274310 12/03/2024 Beena bai 1729001139WL033856 Beena bai 00462 UCBA0000294 442 0
45 SEHORE MP-29-001-139-001/901
(UALZAWAN) 		1729001139NRG24110320240274312 12/03/2024 Nitu 1729001139WL033856 Nitu 00462 UCBA0000294 442 0
SubTotal 1326 0
46 SEHORE MP-29-001-139-001/996
(UALZAWAN) 		1729001139NRG24110320240274315 12/03/2024 JIVAN 1729001139WL033856 JIVAN 00468 UBIN0561304 442 0
SubTotal 442 0
47 SEHORE MP-29-001-137-001/1354
(BILKISGANJ) 		1729001137NRG24120320240274480 12/03/2024 Rajesh 1729001137WL033879 Rajesh 00688 FINO0001001 1326 0
48 SEHORE MP-29-001-137-001/1573
(BILKISGANJ) 		1729001137NRG24120320240274486 12/03/2024 Shyamdas 1729001137WL033879 Shyamdas 00688 FINO0001001 1326 0
49 SEHORE MP-29-001-137-001/244
(BILKISGANJ) 		1729001137NRG24120320240274494 12/03/2024 Raju 1729001137WL033879 Raju 00688 FINO0001001 1326 0
50 SEHORE MP-29-001-137-002/1002
(BILKISGANJ) 		1729001137NRG24120320240274501 12/03/2024 Badriprasad 1729001137WL033879 Badriprasad 00688 FINO0001001 1326 0
SubTotal 5304 0
51 SEHORE MP-29-001-035-003/519
(HATIYAKHEDI) 		1729001035NRG24120320240274551 12/03/2024 BHAV SINGH 1729001035WL033891 BHAV SINGH 00688 FINO0001446 1326 0
52 SEHORE MP-29-001-035-003/525
(HATIYAKHEDI) 		1729001035NRG24120320240274552 12/03/2024 HAKAM SINGH 1729001035WL033891 HAKAM SINGH 00688 FINO0001446 1326 0
53 SEHORE MP-29-001-035-003/528
(HATIYAKHEDI) 		1729001035NRG24120320240274555 12/03/2024 SARJAN SINGH 1729001035WL033891 SARJAN SINGH 00688 FINO0001446 1326 0
54 SEHORE MP-29-001-035-003/534
(HATIYAKHEDI) 		1729001035NRG24120320240274557 12/03/2024 SHARDA GURJAR 1729001035WL033891 SHARDA GURJAR 00688 FINO0001446 1326 0
55 SEHORE MP-29-001-035-003/537
(HATIYAKHEDI) 		1729001035NRG24120320240274558 12/03/2024 PADAM SINGH 1729001035WL033891 PADAM SINGH 00688 FINO0001446 1326 0
SubTotal 6630 0
56 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24110320240274333 12/03/2024 farukh 1729001147WL033863 farukh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649771 farukh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24110320240274331 12/03/2024 mustak khan 1729001147WL033863 mustak khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649771 mustakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24110320240274332 12/03/2024 shamshad 1729001147WL033863 shamshad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649771 shamshad INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24110320240274334 12/03/2024 tofik khan 1729001147WL033863 tofik khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649771 tofikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEHORE MP-29-001-068-001/573
(DEVLI) 		1729001147NRG24110320240274336 12/03/2024 salma bee 1729001147WL033863 salma bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649771 salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEHORE MP-29-001-068-001/573
(DEVLI) 		1729001147NRG24110320240274335 12/03/2024 shahrukh khan 1729001147WL033863 shahrukh khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649771 shahrukhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
62 SEHORE MP-29-001-139-001/998
(UALZAWAN) 		1729001139NRG24110320240274316 12/03/2024 SANTOSH 1729001139WL033856 SANTOSH 00697 BKID0MG0352 442 0
63 SEHORE MP-29-001-139-001/998
(UALZAWAN) 		1729001139NRG24110320240274317 12/03/2024 SARITA 1729001139WL033856 SARITA 00697 BKID0MG0352 442 0
SubTotal 884 0
64 SEHORE MP-29-001-017-003/635
(SANKALA) 		1729001017NRG24110320240274320 12/03/2024 Sheela Bai 1729001017WL033858 Sheela Bai 00697 BKID0MG0353 1326 0
65 SEHORE MP-29-001-035-003/395
(HATIYAKHEDI) 		1729001035NRG24120320240274546 12/03/2024 KAMAL SINGH 1729001035WL033891 KAMAL SINGH 00697 BKID0MG0353 1326 1326 Processed 24/04/2024 472649771 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEHORE MP-29-001-035-003/414
(HATIYAKHEDI) 		1729001035NRG24120320240274549 12/03/2024 HIMMAT SINGH 1729001035WL033891 HIMMAT SINGH 00697 BKID0MG0353 1326 1326 Processed 24/04/2024 472649771 HIMMATSINGH INDIAN BANK(607105)
67 SEHORE MP-29-001-035-003/528
(HATIYAKHEDI) 		1729001035NRG24120320240274556 12/03/2024 Dhapu Bai 1729001035WL033891 Dhapu Bai 00697 BKID0MG0353 1326 0
68 SEHORE MP-29-001-036-002/439
(HINOTI) 		1729001036NRG24110320240274372 12/03/2024 HALKESH SINGH 1729001036WL033866 HALKESH SINGH 00697 BKID0MG0353 221 0
SubTotal 5525 2652
69 SEHORE MP-29-001-036-001/85
(HINOTI) 		1729001036NRG24110320240274371 12/03/2024 GIRVAR SINGH DANGI 1729001036WL033866 GIRVAR SINGH DANGI 00697 BKID0MG0362 221 0
SubTotal 221 0
70 SEHORE MP-29-001-137-001/1265
(BILKISGANJ) 		1729001137NRG24120320240274476 12/03/2024 Narbada Bai 1729001137WL033879 Narbada Bai 00697 BKID0NAMRGB 1105 0
71 SEHORE MP-29-001-137-001/1345
(BILKISGANJ) 		1729001137NRG24120320240274477 12/03/2024 Jitendra Sen 1729001137WL033879 Jitendra Sen 00697 BKID0NAMRGB 1326 0
72 SEHORE MP-29-001-139-001/1000
(UALZAWAN) 		1729001139NRG24110320240274299 12/03/2024 BEJANTI BAI 1729001139WL033856 BEJANTI BAI 00697 BKID0NAMRGB 663 0
73 SEHORE MP-29-001-139-001/1000
(UALZAWAN) 		1729001139NRG24110320240274298 12/03/2024 MANNULAL 1729001139WL033856 MANNULAL 00697 BKID0NAMRGB 663 0
74 SEHORE MP-29-001-139-001/1010
(UALZAWAN) 		1729001139NRG24110320240274300 12/03/2024 SER SINGH 1729001139WL033856 SER SINGH 00697 BKID0NAMRGB 663 0
75 SEHORE MP-29-001-139-001/1017
(UALZAWAN) 		1729001139NRG24110320240274303 12/03/2024 rajendra 1729001139WL033856 rajendra 00697 BKID0NAMRGB 663 0
76 SEHORE MP-29-001-139-001/898
(UALZAWAN) 		1729001139NRG24110320240274309 12/03/2024 Mahendra 1729001139WL033856 Mahendra 00697 BKID0NAMRGB 442 0
77 SEHORE MP-29-001-139-001/901
(UALZAWAN) 		1729001139NRG24110320240274311 12/03/2024 Kaluram 1729001139WL033856 Kaluram 00697 BKID0NAMRGB 442 0
78 SEHORE MP-29-001-139-001/902
(UALZAWAN) 		1729001139NRG24110320240274313 12/03/2024 Arvind 1729001139WL033856 Arvind 00697 BKID0NAMRGB 442 0
79 SEHORE MP-29-001-139-001/902
(UALZAWAN) 		1729001139NRG24110320240274314 12/03/2024 Vimla 1729001139WL033856 Vimla 00697 BKID0NAMRGB 442 0
SubTotal 6851 0
80 SEHORE MP-29-001-035-001/539
(HATIYAKHEDI) 		1729001035NRG24120320240274544 12/03/2024 Rohit Sharma 1729001035WL033891 Rohit Sharma 00703 AIRP0000001 663 0
81 SEHORE MP-29-001-035-003/544
(HATIYAKHEDI) 		1729001035NRG24120320240274559 12/03/2024 Deepak 1729001035WL033891 Deepak 00703 AIRP0000001 1326 0
82 SEHORE MP-29-001-035-003/544
(HATIYAKHEDI) 		1729001035NRG24120320240274560 12/03/2024 Sunita 1729001035WL033891 Sunita 00703 AIRP0000001 1326 0
SubTotal 3315 0
Total 79339 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120324APB_FTO_498100 Bank of Baroda BARB0BARSEH Barkhedi 7956
2 SEHORE MP1729001_120324APB_FTO_498100 Bank of India BKID0009018 KRISHI UPAJ MANDI 5304
3 SEHORE MP1729001_120324APB_FTO_498100 Bank of India BKID0009020 AHMEDPUR 11934
4 SEHORE MP1729001_120324APB_FTO_498100 Bank of India BKID0009079 CHARNAL 3978
5 SEHORE MP1729001_120324APB_FTO_498100 Central Bank Of India CBIN0282635 CBI CHANDBAD 1326
6 SEHORE MP1729001_120324APB_FTO_498100 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 2652
7 SEHORE MP1729001_120324APB_FTO_498100 Central Bank Of India CBIN0283635 CENTRAL INDIA MACHINARY MFG. CO. LTD. 663
8 SEHORE MP1729001_120324APB_FTO_498100 Punjab National Bank PUNB0064300 DORAHA 442
9 SEHORE MP1729001_120324APB_FTO_498100 State Bank of India SBIN0006066 BILKISGANJ 6630
10 SEHORE MP1729001_120324APB_FTO_498100 UCO Bank UCBA0000294 SEHORE 1326
11 SEHORE MP1729001_120324APB_FTO_498100 Union Bank of India UBIN0561304 SEHORE 442
12 SEHORE MP1729001_120324APB_FTO_498100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 SEHORE MP1729001_120324APB_FTO_498100 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 SEHORE MP1729001_120324APB_FTO_498100 India Post Payments Bank IPOS0000001 Sehore 7956
15 SEHORE MP1729001_120324APB_FTO_498100 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 884
16 SEHORE MP1729001_120324APB_FTO_498100 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 5525
17 SEHORE MP1729001_120324APB_FTO_498100 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 221
18 SEHORE MP1729001_120324APB_FTO_498100 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 3757
19 SEHORE MP1729001_120324APB_FTO_498100 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 3094
20 SEHORE MP1729001_120324APB_FTO_498100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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